adhering to all policies and procedures to minimise risk to the organisation Quality check all cash bags/containers appropriate system Sort all deposits within the cut off times Reconcile all rejected notes for validation vault transfers and end of day balancing Process all deposits separately per customer, perform required procedures Validate all transactions per bank, escalate any anomalies immediately Process all payroll and change change transactions timeously and escalate all discrepancies to the Team Controller Assist with accurate
adhering to all policies and procedures to minimise risk to the organisation Quality check all cash bags/containers appropriate system Sort all deposits within the cut off times Reconcile all rejected notes for validation vault transfers and end of day balancing Process all deposits separately per customer, perform required procedures Validate all transactions per bank, escalate any anomalies immediately Process all payroll and change change transactions timeously and escalate all discrepancies to the Team Controller Assist with accurate
is short and rubbish removal is done Ensure that all fences are in working order, and no breach has occurred to all customer queries as to bring about an income generating resolution Ensure adherence to all standard attendance and customer excellence Ensure that all employees are properly trained and performance appraisals Compliance: Ensure that all employees understand the health and safety requirements and that all requirements are with at all times Ensure that FIC and POPIA Compliance are always adhered to Ensure that all irregular
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
are up to date. • Stock movements: Ensuring that all products (as well as bins • lugs and pallets) have in the correct quantities. • Pricing: Ensure that all the products are booked in under the correct amount that time period. • Filing: Needs to ensure that all processes are accounted for and that they can be knowledge as well as maintaining an awareness of all promotions and advertisements. More about this job
reconciliations. Accurately prepare and review all reconciliations. Ensure all accruals and journal entries up to cost allocations for payments and deposits. Manage all payments and allocation of receipts (i.e. cheques debtors: Calculate all additions, disposals and depreciation of assets. Align all physical assets with accounting policies and procedures are followed at all times. MUST HAVE AUTOMOTIVE/DEALERSHIP EXPERIENCE
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Job Duties
Overseeing all aspects of lodge operations, including guest services
housekeeping, maintenance, and F&B.
Overseeing all aspects of hunting operations.
Managing and
>Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas
oversee shift changes Ensure proper maintenance of all operational systems Screen possible new appointees training Ensure SHEQ and all statutory compliance Take responsibility for all stock on site, including decision making skills Be a team leader and motivate all staff members Be capable of analytical thinking,
oversee shift changes Ensure proper maintenance of all operational systems Screen possible new appointees training Ensure SHEQ and all statutory compliance Take responsibility for all stock on site, including decision making skills Be a team leader and motivate all staff members Be capable of analytical thinking,